Brødrene Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42252247
Grønnegade 13, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -42.70 | -7.50 | -7.50 | -7.50 |
| EBIT | -42.70 | -7.50 | -7.50 | -7.50 |
| Other financial income | 0.54 | 2.79 | ||
| Other financial expenses | -0.00 | -11.76 | -22.07 | -22.81 |
| Net income from associates (fin.) | 989.84 | 319.31 | ||
| Pre-tax profit | 947.14 | 300.05 | -29.03 | -27.52 |
| Income taxes | 9.44 | 2.67 | 2.15 | 6.40 |
| Net earnings | 956.57 | 302.72 | -26.88 | -21.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 459.09 | 7 604.32 | 5 145.89 | 5 145.89 |
| Investments total | 6 459.09 | 7 604.32 | 5 145.89 | 5 145.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8.28 | 13.64 | ||
| Current other receivables | 0.39 | |||
| Current deferred tax assets | 241.23 | 394.67 | 174.15 | 190.40 |
| Short term receivables total | 241.23 | 394.67 | 182.43 | 204.43 |
| Cash and bank deposits | 0.00 | 0.00 | 1.46 | 0.82 |
| Cash and cash equivalents | 0.00 | 0.00 | 1.46 | 0.82 |
| Balance sheet total (assets) | 6 700.33 | 7 998.99 | 5 329.77 | 5 351.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 313.21 | 2 458.44 | ||
| Retained earnings | 4 116.04 | 4 753.31 | 5 056.02 | 5 029.14 |
| Profit of the financial year | 956.57 | 302.72 | -26.88 | -21.12 |
| Shareholders equity total | 6 425.83 | 7 554.46 | 5 069.14 | 5 048.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 37.71 | 46.83 | 255.63 | 297.92 |
| Short-term deferred tax liabilities | 231.80 | 392.00 | ||
| Other non-interest bearing current liabilities | 0.71 | 0.19 | ||
| Current liabilities total | 274.50 | 444.53 | 260.63 | 303.11 |
| Balance sheet total (liabilities) | 6 700.33 | 7 998.99 | 5 329.77 | 5 351.13 |
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